Type Of Transaction |
Expenditures
|
Activity Code |
61741837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,032 |
Particulars |
Being amount paid to labours for yojana no 01#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
AKASH DAS |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
TETRI DEVI |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUBI KHATOON |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
CHHOTE KUMAR |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ANTRATHA DEVI |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAJENDRA MANJHI |
3,104 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RANJIT KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BUDHIYA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BILASH MANJHI |
3,104 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAMESHWAR MANJHI |
2,716 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RESHMA KHATOON |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MURSIDA KHATOON |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BIJAY KUMAR |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ROKSAR KHATOON |
2,009 |